中商官网
研究报告
大同机械（HK0118）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202306 | 1133707000.0000 | -7.42 | 188085000.0000 | -0.61 | 9056000.0000 | -15.84 | 3569000.0000 | -58.66 |
| 202212 | 2339898000.0000 | -23.91 | 372304000.0000 | -31.62 | 33071000.0000 | -70.76 | 24414000.0000 | -72.79 |
| 202206 | 1224571000.0000 | -18.36 | 189237000.0000 | -26.36 | 10760000.0000 | -77.58 | 8633000.0000 | -78.53 |
| 202112 | 3075305000.0000 | 26.45 | 544491000.0000 | 33.46 | 113119000.0000 | 219.34 | 89732000.0000 | 358.33 |
| 202106 | 1499998000.0000 | 47.74 | 256962000.0000 | 58.82 | 47983000.0000 | -2043.42 | 40215000.0000 | -520.92 |
| 202012 | 2432021000.0000 | 3.71 | 407978000.0000 | 8.06 | 35423000.0000 | -9.35 | 19578000.0000 | 24.27 |
| 202006 | 1015273000.0000 | -11.51 | 161790000.0000 | -8.22 | -2469000.0000 | -109.57 | -9554000.0000 | -148.25 |
| 201912 | 2344923000.0000 | -12.58 | 377540000.0000 | -13.64 | 39075000.0000 | -63.89 | 15755000.0000 | -78.72 |
| 201906 | 1147312000.0000 | -13.89 | 176289000.0000 | -21.69 | 25794000.0000 | -66.70 | 19800000.0000 | -67.90 |
| 201812 | 2682452000.0000 | 9.63 | 437158000.0000 | 6.77 | 108219000.0000 | 116.76 | 74052000.0000 | 171.41 |
| 201806 | 1332327000.0000 | 15.67 | 225126000.0000 | 13.65 | 77467000.0000 | 496.63 | 61682000.0000 | 5334.54 |
| 201712 | 2446848000.0000 | 11.61 | 409439000.0000 | 30.56 | 49926000.0000 | -117.88 | 27284000.0000 | -109.00 |
| 201706 | 1151834000.0000 | 6.37 | 198091000.0000 | 10.45 | 12984000.0000 | -137.69 | 1135000.0000 | -102.50 |
| 201612 | 2192287000.0000 | -8.47 | 313591000.0000 | -17.26 | -279260000.0000 | 947.41 | -303160000.0000 | 511.20 |
| 201606 | 1082871000.0000 | -12.71 | 179352000.0000 | -11.53 | -34452000.0000 | -599.74 | -45376000.0000 | 405.47 |
| 201512 | 2395166000.0000 | -3.91 | 379019000.0000 | -12.58 | -26662000.0000 | 7486.46 | -49601000.0000 | 48.95 |
| 201506 | 1240528000.0000 | 0.79 | 202737000.0000 | -4.46 | 6894000.0000 | 140.54 | -8977000.0000 | -45.97 |
| 201412 | 2492728637.0000 | 1.12 | 433574740.0000 | 24.66 | -351442.0000 | -100.30 | -33301502.0000 | -130.72 |
| 201406 | 1230862000.0000 | 6.34 | 212207000.0000 | 12.57 | 2866000.0000 | -199.48 | -16614000.0000 | 40.86 |
| 201312 | 2465110889.0000 | 16.19 | 347800922.0000 | -4.37 | 119120837.0000 | -4262.84 | 108389916.0000 | -548.36 |
| 201306 | 1157443000.0000 | 15.67 | 188515000.0000 | 10.72 | -2881000.0000 | -189.95 | -11795000.0000 | 201.05 |
| 201212 | 2121594925.0000 | -12.21 | 363691562.0000 | -9.23 | -2861531.0000 | -105.76 | -24174761.0000 | -190.95 |
| 201206 | 1000606000.0000 | -21.12 | 170259000.0000 | -22.99 | 3203000.0000 | -91.78 | -3918000.0000 | -116.50 |
| 201112 | 2416689680.0000 | -0.41 | 400675450.0000 | -7.31 | 49665465.0000 | -84.02 | 26578969.0000 | -90.36 |
| 201106 | 1268555000.0000 | 8.11 | 221101000.0000 | -1.96 | 38987000.0000 | -85.34 | 23745000.0000 | -90.25 |
| 201012 | 2426658383.0000 | 43.35 | 432270263.0000 | 52.58 | 310726522.0000 | 779.65 | 275671070.0000 | 3675.57 |
| 201006 | 1173385000.0000 | 69.71 | 225525000.0000 | 86.39 | 265875000.0000 | -3627.60 | 243574000.0000 | -1442.23 |
| 200912 | 1692794123.0000 | -12.71 | 283313831.0000 | -5.48 | 35324072.0000 | -44.75 | 7301451.0000 | -83.86 |
| 200906 | 691407000.0000 | -31.61 | 120997000.0000 | -33.45 | -7537000.0000 | -124.78 | -18147000.0000 | -189.91 |
| 200812 | 1939382596.0000 | -7.36 | 299740067.0000 | -22.41 | 63932192.0000 | -56.69 | 45239508.0000 | -54.78 |
| 200806 | 1011015000.0000 | 0.14 | 181815000.0000 | -8.92 | 30419000.0000 | -46.50 | 20184000.0000 | -50.30 |
| 200712 | 2093377079.0000 | 9.43 | 386321284.0000 | -1.14 | 147626146.0000 | 36.56 | 100040174.0000 | 53.57 |
| 200706 | 1009589000.0000 | 14.21 | 199622000.0000 | 18.02 | 56857000.0000 | 26.57 | 40610000.0000 | 81.85 |
| 200612 | 1912967085.0000 | 22.14 | 390785510.0000 | 21.03 | 108103573.0000 | 8.00 | 65143015.0000 | 20.14 |
| 200606 | 884003000.0000 | 13.52 | 169144000.0000 | 4.04 | 44923000.0000 | 26.86 | 22332000.0000 | 19.87 |
| 200512 | 1566193457.0000 | -5.97 | 322891307.0000 | -4.11 | 100091562.0000 | 52.85 | 54221555.0000 | 30.78 |
| 200506 | 778744000.0000 | -2.17 | 162570000.0000 | -3.87 | 35412000.0000 | -5.60 | 18630000.0000 | -13.55 |
| 200412 | 1665686691.0000 | 19.52 | 336747501.0000 | 15.18 | 65481639.0000 | 25.52 | 41460022.0000 | 101.97 |
| 200406 | 796029000.0000 | 27.15 | 169108000.0000 | 22.80 | 37514000.0000 | 69.21 | 21550000.0000 | 190.20 |
| 200312 | 1393628209.0000 | 6.10 | 292372943.0000 | -4.76 | 52166644.0000 | -7.42 | 20528285.0000 | -8.60 |
| 200306 | 626074000.0000 | 6.85 | 137711000.0000 | -1.69 | 22170000.0000 | -16.57 | 7426000.0000 | -34.65 |
| 200212 | 1313483603.0000 | 1.45 | 306984476.0000 | 29.62 | 56349959.0000 | -170.94 | 22460750.0000 | -125.20 |
| 200206 | 585937000.0000 | -10.82 | 140076000.0000 | 7.61 | 26573000.0000 | -198.74 | 11364000.0000 | -131.14 |
| 200112 | 1294746794.0000 | -20.22 | 236828839.0000 | -30.24 | -79437845.0000 | -378.76 | -89128370.0000 | -1511.33 |
| 200106 | 657048000.0000 | -21.49 | 130167000.0000 | -31.13 | -26912000.0000 | -211.14 | -36496000.0000 | -950.72 |
| 200012 | 1622795787.0000 | 6.08 | 339488682.0000 | 3.74 | 28496933.0000 | 1.62 | 6315206.0000 | 187.03 |
| 200006 | 836923000.0000 | -- | 188996000.0000 | -- | 24215000.0000 | -- | 4290000.0000 | -- |
| 199912 | 1529758347.0000 | -- | 327251908.0000 | -- | 28043098.0000 | -- | 2200186.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 202306 | 16.59 | -- | 0.35 | 0.28 | 2.07 | -- | 0.44 |
| 202212 | 15.91 | -- | 1.26 | 1.85 | 4.36 | -- | 0.89 |
| 202206 | 15.45 | -- | 0.39 | 0.63 | 1.99 | -- | 0.44 |
| 202112 | 17.71 | -- | 3.81 | 6.36 | 4.67 | -- | 1.04 |
| 202106 | 17.13 | -- | 1.59 | 3.04 | 2.28 | -- | 0.50 |
| 202012 | 16.78 | -- | 1.25 | 1.54 | 4.50 | -- | 0.86 |
| 202006 | 15.94 | -- | -0.10 | -0.84 | 1.87 | -- | 0.39 |
| 201912 | 16.10 | -- | 1.50 | 1.34 | 4.53 | -- | 0.90 |
| 201906 | 15.37 | -- | 0.93 | 1.68 | 1.90 | -- | 0.41 |
| 201812 | 16.30 | -- | 3.96 | 6.26 | 4.56 | -- | 0.98 |
| 201806 | 16.90 | -- | 2.63 | 5.08 | 1.78 | -- | 0.45 |
| 201712 | 16.73 | -- | 1.80 | 2.53 | 3.88 | -- | 0.88 |
| 201706 | 17.20 | -- | 0.48 | 0.11 | 1.73 | -- | 0.43 |
| 201612 | 14.30 | -- | -11.54 | -31.36 | 4.68 | -- | 0.91 |
| 201606 | 16.56 | -- | -1.29 | -3.58 | 1.68 | -- | 0.41 |
| 201512 | 15.82 | -- | -0.90 | -3.71 | 3.58 | -- | 0.81 |
| 201506 | 16.34 | -- | 0.23 | -0.63 | 1.64 | -- | 0.41 |
| 201412 | 17.39 | -- | -0.01 | -2.31 | 3.14 | -- | 0.80 |
| 201406 | 17.24 | -- | 0.09 | -1.15 | 1.52 | -- | 0.39 |
| 201312 | 14.11 | -- | 3.85 | 7.3 | 3.30 | -- | 0.80 |
| 201306 | 16.29 | -- | -0.09 | -0.85 | 1.34 | -- | 0.38 |
| 201212 | 17.14 | -- | -0.10 | -1.75 | 2.71 | -- | 0.75 |
| 201206 | 17.02 | -- | 0.11 | -0.28 | 1.22 | -- | 0.35 |
| 201112 | 16.58 | -- | 1.76 | 1.9 | 3.14 | -- | 0.85 |
| 201106 | 17.43 | -- | 1.37 | 1.74 | 1.55 | -- | 0.45 |
| 201012 | 17.81 | -- | 11.51 | 21.04 | 3.29 | -- | 0.90 |
| 201006 | 19.22 | -- | 10.00 | 19.63 | 1.62 | -- | 0.44 |
| 200912 | 16.74 | -- | 1.60 | 0.73 | 2.71 | -- | 0.77 |
| 200906 | 17.50 | -- | -0.36 | -1.88 | 0.99 | -- | 0.33 |
| 200812 | 15.46 | -- | 2.81 | 4.6 | 2.74 | -- | 0.85 |
| 200806 | 17.98 | -- | 1.27 | 2.06 | 1.20 | -- | 0.42 |
| 200712 | 18.45 | -- | 6.53 | 10.79 | 2.86 | -- | 0.93 |
| 200706 | 19.77 | -- | 2.52 | 4.86 | 1.25 | -- | 0.45 |
| 200612 | 20.43 | -- | 5.13 | 8.23 | 2.53 | -- | 0.91 |
| 200606 | 19.13 | -- | 2.20 | 3.01 | 1.24 | -- | 0.43 |
| 200512 | 20.62 | -- | 5.33 | 7.48 | 2.41 | -- | 0.83 |
| 200506 | 20.88 | -- | 1.85 | 2.69 | 1.18 | -- | 0.41 |
| 200412 | 20.22 | -- | 3.61 | 6.26 | 2.77 | -- | 0.92 |
| 200406 | 21.24 | -- | 1.97 | 3.29 | 1.29 | -- | 0.42 |
| 200312 | 20.98 | -- | 3.08 | 3.25 | 2.66 | -- | 0.82 |
| 200306 | 22.00 | -- | 1.35 | 1.22 | 1.15 | -- | 0.38 |
| 200212 | 23.37 | -- | 3.55 | 3.74 | 2.31 | -- | 0.83 |
| 200206 | 23.91 | -- | 1.80 | 1.93 | 1.18 | -- | 0.40 |
| 200112 | 18.29 | -- | -5.69 | -15.37 | 2.76 | -- | 0.93 |
| 200106 | 19.81 | -- | -1.70 | -5.8 | 1.16 | -- | 0.42 |
| 200012 | 20.92 | -- | 1.73 | 0.94 | 2.64 | -- | 0.99 |
| 200006 | 22.58 | -- | -- | -- | -- | -- | -- |
| 199912 | 21.39 | -- | 1.72 | 0.33 | 2.88 | -- | 0.94 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 202306 | 42.33 | 57.67 | -- | -- |
| 202212 | 41.40 | 58.60 | -- | -- |
| 202206 | 42.64 | 57.36 | -- | -- |
| 202112 | 44.72 | 55.28 | -- | -- |
| 202106 | 48.55 | 51.45 | -- | -- |
| 202012 | 47.08 | 52.92 | -- | -- |
| 202006 | 47.41 | 52.59 | -- | -- |
| 201912 | 46.75 | 53.25 | -- | -- |
| 201906 | 49.74 | 50.26 | -- | -- |
| 201812 | 48.74 | 51.26 | -- | -- |
| 201806 | 51.36 | 48.64 | -- | -- |
| 201712 | 53.36 | 46.64 | -- | -- |
| 201706 | 55.75 | 44.25 | -- | -- |
| 201612 | 52.19 | 47.81 | -- | -- |
| 201606 | 43.98 | 56.02 | -- | -- |
| 201512 | 46.79 | 53.21 | -- | -- |
| 201506 | 44.99 | 55.01 | -- | -- |
| 201412 | 46.12 | 53.88 | -- | -- |
| 201406 | 46.55 | 53.45 | -- | -- |
| 201312 | 45.05 | 54.95 | -- | -- |
| 201306 | 48.27 | 51.73 | -- | -- |
| 201212 | 44.17 | 55.83 | -- | -- |
| 201206 | 44.20 | 55.80 | -- | -- |
| 201112 | 43.78 | 56.22 | -- | -- |
| 201106 | 45.42 | 54.58 | -- | -- |
| 201012 | 44.67 | 55.33 | -- | -- |
| 201006 | 46.49 | 53.51 | -- | -- |
| 200912 | 47.16 | 52.84 | -- | -- |
| 200906 | 46.34 | 53.66 | -- | -- |
| 200812 | 50.05 | 49.95 | -- | -- |
| 200806 | 50.48 | 49.52 | -- | -- |
| 200712 | 50.10 | 49.90 | -- | -- |
| 200706 | 55.15 | 44.85 | -- | -- |
| 200612 | 54.64 | 45.36 | -- | -- |
| 200606 | 56.18 | 43.82 | -- | -- |
| 200512 | 53.90 | 46.10 | -- | -- |
| 200506 | 54.69 | 45.31 | -- | -- |
| 200412 | 54.74 | 45.26 | -- | -- |
| 200406 | 56.09 | 43.91 | -- | -- |
| 200312 | 52.58 | 47.42 | -- | -- |
| 200306 | 52.34 | 47.66 | -- | -- |
| 200212 | 51.73 | 48.27 | -- | -- |
| 200206 | 49.71 | 50.29 | -- | -- |
| 200112 | 48.25 | 51.75 | -- | -- |
| 200106 | 51.12 | 48.88 | -- | -- |
| 200012 | 50.42 | 49.58 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 49.58 | 50.42 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 202306 | 945622000.0000 | -- | 97505000.0000 | 7795000.0000 |
| 202212 | 1967594000.0000 | -- | 195245000.0000 | 13415000.0000 |
| 202206 | 1035334000.0000 | -- | 101405000.0000 | 6134000.0000 |
| 202112 | 2530814000.0000 | -- | 213423000.0000 | 17741000.0000 |
| 202106 | 1243036000.0000 | -- | 107358000.0000 | 9162000.0000 |
| 202012 | 2024043000.0000 | -- | 222678000.0000 | 20315000.0000 |
| 202006 | 853483000.0000 | -- | 97915000.0000 | 10815000.0000 |
| 201912 | 1967383000.0000 | -- | 221354000.0000 | 24958000.0000 |
| 201906 | 971023000.0000 | -- | 95588000.0000 | 12390000.0000 |
| 201812 | 2245294000.0000 | -- | 251593000.0000 | 21856000.0000 |
| 201806 | 1107201000.0000 | -- | 125871000.0000 | 10311000.0000 |
| 201712 | 2037409000.0000 | -- | 244887000.0000 | 20483000.0000 |
| 201706 | 953743000.0000 | -- | 123403000.0000 | 9449000.0000 |
| 201612 | 1878696000.0000 | -- | 457302000.0000 | 16559000.0000 |
| 201606 | 903519000.0000 | -- | 146904000.0000 | 9608000.0000 |
| 201512 | 2016147000.0000 | -- | 295715000.0000 | 20808000.0000 |
| 201506 | 1037791000.0000 | -- | 135881000.0000 | 11042000.0000 |
| 201412 | 2059153897.0000 | -- | 289183666.0000 | 21267359.0000 |
| 201406 | 1018655000.0000 | -- | 142620000.0000 | 10376000.0000 |
| 201312 | 2117309967.0000 | -- | 275826275.0000 | 18902412.0000 |
| 201306 | 968928000.0000 | -- | 122855000.0000 | 9051000.0000 |
| 201212 | 1757903363.0000 | -- | 241614053.0000 | 19399240.0000 |
| 201206 | 830347000.0000 | -- | 112760000.0000 | 10508000.0000 |
| 201112 | 2016014230.0000 | -- | 222804791.0000 | 23147747.0000 |
| 201106 | 1047454000.0000 | -- | 118810000.0000 | 9152000.0000 |
| 201012 | 1994388120.0000 | -- | 199934654.0000 | 13760054.0000 |
| 201006 | 947860000.0000 | -- | 101393000.0000 | 7081000.0000 |
| 200912 | 1409480292.0000 | -- | 187300579.0000 | 15492503.0000 |
| 200906 | 570410000.0000 | -- | 93598000.0000 | 8468000.0000 |
| 200812 | 1639642529.0000 | -- | 221377214.0000 | 26514651.0000 |
| 200806 | 829200000.0000 | -- | 102972000.0000 | 12266000.0000 |
| 200712 | 1707055795.0000 | -- | 212774788.0000 | 27088135.0000 |
| 200706 | 809967000.0000 | -- | 101768000.0000 | 13024000.0000 |
| 200612 | 1522181575.0000 | -- | 201179002.0000 | 27927482.0000 |
| 200606 | 714859000.0000 | -- | 91227000.0000 | 13033000.0000 |
| 200512 | 1243302150.0000 | -- | 191615902.0000 | 24881347.0000 |
| 200506 | 616174000.0000 | -- | 89558000.0000 | 11212000.0000 |
| 200412 | 1328939190.0000 | -- | 197460058.0000 | 19967833.0000 |
| 200406 | 626921000.0000 | -- | 88348000.0000 | 9243000.0000 |
| 200312 | 1101255266.0000 | -- | 188963397.0000 | 17825958.0000 |
| 200306 | 488363000.0000 | -- | 82068000.0000 | 9154000.0000 |
| 200212 | 1006499127.0000 | -- | 197060264.0000 | 19139434.0000 |
| 200206 | 445861000.0000 | -- | 84290000.0000 | 9483000.0000 |
| 200112 | 1057917955.0000 | -- | 213555080.0000 | 24222026.0000 |
| 200106 | 526881000.0000 | -- | 109737000.0000 | 12343000.0000 |
| 200012 | 1283307105.0000 | -- | 184745736.0000 | 24288729.0000 |
| 200006 | 647927000.0000 | -- | 111277000.0000 | 11955000.0000 |
| 199912 | 1202506439.0000 | -- | 224092566.0000 | 28159438.0000 |